Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:10 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_030922FTO_527421
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-005-001/1988388
(EKMA) 		2402006000NRG23030920220951607 03/09/2022 TARA MAJHI 2402006WL0053006 TARA MAJHI 00354 PUNB0065820 2886 2886 Processed 12/09/2022 4648995494 TARA MAJHI ()
SubTotal 2886 2886
2 BARGAON OR-02-006-005-001/11016
(EKMA) 		2402006000NRG23030920220951578 03/09/2022 CHANDRA PRADHAN 2402006WL0053006 CHANDRA PRADHAN 00415 SBIN0003152 3108 3108 Processed 12/09/2022 4648995495 MR CHANDRA PRADHAN ()
SubTotal 3108 3108
3 BARGAON OR-02-006-005-001/11038-A
(EKMA) 		2402006000NRG23030920220951589 03/09/2022 ANIMA EKKA 2402006WL0053006 ANIMA EKKA 00415 SBIN0006424 1554 1554 Processed 12/09/2022 4648995496 MRS ANIMA EKKA ()
SubTotal 1554 1554
4 BARGAON OR-02-006-005-001/10990
(EKMA) 		2402006000NRG23030920220951561 03/09/2022 Mr.DHARMU LAKRA 2402006WL0053006 Mr.DHARMU LAKRA 00415 SBIN0007643 1998 1998 Processed 12/09/2022 4648995509 MR DHARMU LAKRA ()
5 BARGAON OR-02-006-005-001/10994
(EKMA) 		2402006000NRG23030920220951562 03/09/2022 Mrs.UPASI TOPPO 2402006WL0053006 Mrs.UPASI TOPPO 00415 SBIN0007643 1554 1554 Processed 12/09/2022 4648995513 MRS UPASI TOPPO ()
6 BARGAON OR-02-006-005-001/10996
(EKMA) 		2402006000NRG23030920220951563 03/09/2022 Mrs. BERAJINIA EKKA 2402006WL0053006 Mrs. BERAJINIA EKKA 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995524 MRS BERAJINIA EKKA ()
7 BARGAON OR-02-006-005-001/11001-A
(EKMA) 		2402006000NRG23030920220951567 03/09/2022 NUAS EKKA 2402006WL0053006 NUAS EKKA 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995526 MR NUAS EKKA ()
8 BARGAON OR-02-006-005-001/11001-A
(EKMA) 		2402006000NRG23030920220951568 03/09/2022 SUNEM EKKA 2402006WL0053006 SUNEM EKKA 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995501 MRS SHUNEM EKKA ()
9 BARGAON OR-02-006-005-001/11004
(EKMA) 		2402006000NRG23030920220951569 03/09/2022 NIKOLAS EKKA 2402006WL0053006 NIKOLAS EKKA 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995518 MR NIKOLAS EKKA ()
10 BARGAON OR-02-006-005-001/11004
(EKMA) 		2402006000NRG23030920220951570 03/09/2022 SUREN EKKA 2402006WL0053006 SUREN EKKA 00415 SBIN0007643 1776 1776 Processed 12/09/2022 4648995525 MR SUREN EKKA ()
11 BARGAON OR-02-006-005-001/11006-A
(EKMA) 		2402006000NRG23030920220951572 03/09/2022 Mrs.JAYMANTI LAKRA 2402006WL0053006 Mrs.JAYMANTI LAKRA 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995512 MRS JAYMANTI LAKRA ()
12 BARGAON OR-02-006-005-001/11008
(EKMA) 		2402006000NRG23030920220951573 03/09/2022 FRANSISKA EKKA 2402006WL0053006 FRANSISKA EKKA 00415 SBIN0007643 2442 2442 Processed 12/09/2022 4648995521 MRS FRANSISKA EKKA ()
13 BARGAON OR-02-006-005-001/11009-B
(EKMA) 		2402006000NRG23030920220951574 03/09/2022 Reshma Hasda 2402006WL0053006 Reshma Hasda 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995517 MRS RASHMI HASA ()
14 BARGAON OR-02-006-005-001/11015
(EKMA) 		2402006000NRG23030920220951577 03/09/2022 Mrs.KIRAN TIGGA 2402006WL0053006 Mrs.KIRAN TIGGA 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995506 MRS KIRAN TIGGA ()
15 BARGAON OR-02-006-005-001/11023-A
(EKMA) 		2402006000NRG23030920220951580 03/09/2022 Mr SUMANTI MINZ 2402006WL0053006 Mr SUMANTI MINZ 00415 SBIN0007643 2886 2886 Processed 12/09/2022 4648995511 MR SUMANTI MINZ ()
16 BARGAON OR-02-006-005-001/11023-A
(EKMA) 		2402006000NRG23030920220951579 03/09/2022 Mr. THOMAS MINZ 2402006WL0053006 Mr. THOMAS MINZ 00415 SBIN0007643 2886 2886 Processed 12/09/2022 4648995504 MR THOMAS MINZ ()
17 BARGAON OR-02-006-005-001/11025
(EKMA) 		2402006000NRG23030920220951581 03/09/2022 MONIKA EKKA 2402006WL0053006 MONIKA EKKA 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995510 MRS MONIKA EKKA ()
18 BARGAON OR-02-006-005-001/11029
(EKMA) 		2402006000NRG23030920220951584 03/09/2022 PRADEEP LAKRA 2402006WL0053006 PRADEEP LAKRA 00415 SBIN0007643 2664 2664 Processed 12/09/2022 4648995503 MR PRADEEP LAKRA ()
19 BARGAON OR-02-006-005-001/11030
(EKMA) 		2402006000NRG23030920220951585 03/09/2022 AGNES EKKA 2402006WL0053006 AGNES EKKA 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995497 MR IGNES EKKA ()
20 BARGAON OR-02-006-005-001/11031
(EKMA) 		2402006000NRG23030920220951586 03/09/2022 Mrs.JEMA EKKA 2402006WL0053006 Mrs.JEMA EKKA 00415 SBIN0007643 222 222 Processed 12/09/2022 4648995514 MRS JEMA EKKA ()
21 BARGAON OR-02-006-005-001/11042
(EKMA) 		2402006000NRG23030920220951592 03/09/2022 Manoj Singh 2402006WL0053006 Manoj Singh 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995499 MANOJ SINGH ()
22 BARGAON OR-02-006-005-001/11052
(EKMA) 		2402006000NRG23030920220951593 03/09/2022 SUBHALA TOPPO 2402006WL0053006 SUBHALA TOPPO 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995522 MRS SUBHALA TOPPO ()
23 BARGAON OR-02-006-005-001/16344
(EKMA) 		2402006000NRG23030920220951594 03/09/2022 Durjan Pradhan 2402006WL0053006 Durjan Pradhan 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995515 MR DURJAN PRADHAN ()
24 BARGAON OR-02-006-005-001/16389
(EKMA) 		2402006000NRG23030920220951595 03/09/2022 Marakush Ekka 2402006WL0053006 Marakush Ekka 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995500 MR MARAKUSH EKKA ()
25 BARGAON OR-02-006-005-001/1988329
(EKMA) 		2402006000NRG23030920220951596 03/09/2022 Mr.PRADEEP TOPPO 2402006WL0053006 Mr.PRADEEP TOPPO 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995498 MR PRADEEP TOPPO ()
26 BARGAON OR-02-006-005-001/1988330
(EKMA) 		2402006000NRG23030920220951598 03/09/2022 Mr.ASHOK SINGH 2402006WL0053006 Mr.ASHOK SINGH 00415 SBIN0007643 2886 2886 Processed 12/09/2022 4648995508 MR ASHOK SINGH ()
27 BARGAON OR-02-006-005-001/1988330
(EKMA) 		2402006000NRG23030920220951599 03/09/2022 Mrs.BASANTI SINGH 2402006WL0053006 Mrs.BASANTI SINGH 00415 SBIN0007643 2886 2886 Processed 12/09/2022 4648995507 MRS BASANTI SINGH ()
28 BARGAON OR-02-006-005-001/1988368
(EKMA) 		2402006000NRG23030920220951600 03/09/2022 BIPIN KUJUR 2402006WL0053006 BIPIN KUJUR 00415 SBIN0007643 2886 2886 Processed 12/09/2022 4648995502 MR BIPIN KUJUR ()
29 BARGAON OR-02-006-005-001/1988376
(EKMA) 		2402006000NRG23030920220951601 03/09/2022 Drupati sing 2402006WL0053006 Drupati sing 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995516 MRS DROPADI SINGH ()
30 BARGAON OR-02-006-005-001/1988377
(EKMA) 		2402006000NRG23030920220951603 03/09/2022 KIRAN EKKA 2402006WL0053006 KIRAN EKKA 00415 SBIN0007643 2886 2886 Processed 12/09/2022 4648995520 MRS KIRAN EKKA ()
31 BARGAON OR-02-006-005-001/1988377
(EKMA) 		2402006000NRG23030920220951602 03/09/2022 PRAMOD EKKA 2402006WL0053006 PRAMOD EKKA 00415 SBIN0007643 2442 2442 Processed 12/09/2022 4648995519 MR PRAMOD EKKA ()
32 BARGAON OR-02-006-005-001/1988379
(EKMA) 		2402006000NRG23030920220951604 03/09/2022 SANKAR PRADHAN 2402006WL0053006 SANKAR PRADHAN 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995523 MR SANKAR PRADHAN ()
33 BARGAON OR-02-006-005-001/1988384
(EKMA) 		2402006000NRG23030920220951605 03/09/2022 RINA EKKA 2402006WL0053006 RINA EKKA 00415 SBIN0007643 3108 3108 Processed 12/09/2022 4648995527 MRS RINA EKKA ()
34 BARGAON OR-02-006-005-001/1988385
(EKMA) 		2402006000NRG23030920220951606 03/09/2022 Mrs. NAMITA TOPPO 2402006WL0053006 Mrs. NAMITA TOPPO 00415 SBIN0007643 1776 1776 Processed 12/09/2022 4648995505 MRS NAMITA TOPPO ()
SubTotal 85026 85026
35 BARGAON OR-02-006-005-001/1988329
(EKMA) 		2402006000NRG23030920220951597 03/09/2022 SANJUKTA BADA 2402006WL0053006 SANJUKTA BADA 00415 SBIN0009295 3108 3108 Processed 12/09/2022 4648995529 MRS SANJUKTA BADA ()
SubTotal 3108 3108
36 BARGAON OR-02-006-005-005/1988426
(EKMA) 		2402006000NRG23030920220951608 03/09/2022 RANJIT GAUD 2402006WL0053006 RANJIT GAUD 00474 SBIN0RRUKGB 3108 3108 Processed 12/09/2022 4648995528 RANJIT GAUD ()
SubTotal 3108 3108
Total 98790 98790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_030922FTO_527421 Punjab National Bank PUNB0065820 Lanjiberna 2886
2 BARGAON OR2402006015_030922FTO_527421 State Bank of India SBIN0003152 BARGAON 3108
3 BARGAON OR2402006015_030922FTO_527421 State Bank of India SBIN0006424 KUTRA 1554
4 BARGAON OR2402006015_030922FTO_527421 State Bank of India SBIN0007643 PANCHORA 85026
5 BARGAON OR2402006015_030922FTO_527421 State Bank of India SBIN0009295 KISINDA 3108
6 BARGAON OR2402006015_030922FTO_527421 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108

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